Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,658
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$393,527
Other
53%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,337
$339,770
+20%
Government Grants
$60,061
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$51,873
$41,888
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$394,271
$381,658
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,904
$124,189
-8%
Fees to Service Providers
$52,359
$23,434
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,846
$35,590
+12%
Interest
$0
$0
-
Depreciation
$694
$578
-17%
Other
$235,965
$209,736
-11%
Total Expenses
$455,768
$393,527
-14%
Net income
2023
2024
Change
Net income
-$61,497
-$11,869
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$132,193
$101,706
-23%
Admin
$323,575
$291,821
-10%
Fundraising
$0
$0
-
Total Expenses
$455,768
$393,527
-14%